Civic Intelligence

Sc Presbyterian Pilgrimge

990EZ • Fiscal year 2016 • EIN 57-1128287

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 19, 2017

Organization Profilescpresbyterianpilgrimage.org
PO Box 21446Charleston, SC 29413-1446

(843) 821-1237

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

189%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$36,117

Up $23,639 (+189%) from 2015

Net Assets

Up

$36,117

Up $23,639 (+189%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Down

$25,934

Down $23,684 (-48%) from 2015

Expenses

Down

$26,561

Down $24,872 (-48%) from 2015

Net Income

Up

-$627

Up $1,188 (+65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2010: $28,305Liabilities 2010: $0Net Assets 2010: $28,3052010Assets 2011: $10,301Liabilities 2011: $02011Assets 2012: $4,929Liabilities 2012: $02012Assets 2013: $7,172Liabilities 2013: $02013Assets 2014: $14,293Liabilities 2014: $0Net Assets 2014: $14,2932014Assets 2015: $12,478Liabilities 2015: $0Net Assets 2015: $12,4782015Assets 2016: $36,117Liabilities 2016: $0Net Assets 2016: $36,1172016

Highlighted filing

2016

Assets$36,117
Liabilities$0
Net Assets$36,117
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2010: $38,6352010Revenue 2011: $54,031Expenses 2011: $50,686Net Income 2011: $3,3452011Revenue 2012: $52,322Expenses 2012: $57,694Net Income 2012: -$5,3722012Revenue 2013: $62,969Expenses 2013: $60,726Net Income 2013: $2,2432013Revenue 2014: $78,708Expenses 2014: $71,587Net Income 2014: $7,1212014Revenue 2015: $49,618Expenses 2015: $51,433Net Income 2015: -$1,8152015Revenue 2016: $25,934Expenses 2016: $26,561Net Income 2016: -$6272016

Highlighted filing

2016

Revenue$25,934
Expenses$26,561
Net Income-$627
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 19, 2017
Return Version
2016v3.0
Gross Receipts
$25,934
Mission and Program Overview

Mission

Provide weekend retreats for presbyerian

Program Services

DescriptionGrantsExpenses
ONE PILGRIMAGE WEEKEND-$17,411
TWO CELEBRATION WEEKENDS-$7,087
ONE COLLEGE AGE WEEKEND--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELODY TAYLORTreasurer-$0--
KERRY GOLDMEYERCouncil Chair-$0--
BRYAN SMITHCouncil Memeber-$0--
LIZ DEMERESTCouncil Member-$0--
STEVE BROWNCouncil Member-$0--
MOLLY BELTONCouncil Member-$0--
E D CLEMCouncil Member-$0--
DENNY CARROLLCouncil Member-$0--
ERICA TAYLORSecretary-$0--
ERICA TAYLORSecretary-$0--
KIM DUNHAMCouncil Member-$0--
JIM WALLACECouncil Member-$0--
Filing and Contact Details

Filer

Filer Name
Sc Presbyterian Pilgrimge
EIN
57-1128287
Address
PO BOX 21446, CHARLESTON, SC 29413-1446

Signing Officer

Name
Melody Taylor
Title
Treasurer
Phone
8438211237
Signed
2017-02-19
Discuss with paid preparer
No

Preparer

Firm
Booker Tax Service LLC
Address
1395 Remount Road, North Charleston, SC 29406
Preparer
Ray Booker Ea
Phone
8437478111
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountfund raising campaign 3,750pilgrimage contributors 2,038”

Description of other expenses Part I line 16

“Description amountliability insurance 649other expenses 759ultreya expenses 655exempt purpose expenses 24,498”

Other changes in net assets or fund balances Part I line 20

“Description amountchange in value of endowment fund 354”

Description of other assets Part II line 24

“Category beginning of year end of yearendowment fund 21,081 21,435”

Business income not reported on 990-T Part V line 35

“Line 2 revenue is from weekend retreats expenses related thereto are reported elsewhere.”

Raw XML Appendix209 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0MELODY TAYLOR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION STRICTLY VOLUNTEER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELODY TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum08438211237
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 21446
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0294131446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015309
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014682
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02375
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-627
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036390
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036117
IRS990EZ/GrossReceiptsAmt025934
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0692
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036390
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036117
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036390
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELODY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERRY GOLDMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRYAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LIZ DEMEREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MOLLY BELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6E D CLEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DENNY CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ERICA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ERICA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KIM DUNHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JIM WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COUNCIL CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COUNCIL MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COUNCIL MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COUNCIL MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COUNCIL MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COUNCIL MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COUNCIL MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10COUNCIL MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11COUNCIL MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021081
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021435
IRS990EZ/OtherChangesInNetAssetsAmt0354
IRS990EZ/OtherExpensesTotalAmt026561
IRS990EZ/OtherRevenueTotalAmt05788
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WEEKEND RETREATS FOR PRESBYERIAN
IRS990EZ/ProgramServiceRevenueAmt017079
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ONE PILGRIMAGE WEEKEND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TWO CELEBRATION WEEKENDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ONE COLLEGE AGE WEEKEND
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017411
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17087
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026561
IRS990EZ/TotalProgramServiceExpensesAmt024498
IRS990EZ/TotalRevenueAmt025934
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90850
IRS990ScheduleA/PublicSupportPY170Pct00.83210
IRS990ScheduleA/PublicSupportTotal170Amt070584
IRS990ScheduleA/SubstantialContributorsTotAmt04182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09984
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074766
IRS990ScheduleA/TotalSupportAmt077695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFUND RAISING CAMPAIGN 3,750PILGRIMAGE CONTRIBUTORS 2,038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTLIABILITY INSURANCE 649OTHER EXPENSES 759ULTREYA EXPENSES 655EXEMPT PURPOSE EXPENSES 24,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTCHANGE IN VALUE OF ENDOWMENT FUND 354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARENDOWMENT FUND 21,081 21,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 2 REVENUE IS FROM WEEKEND RETREATS EXPENSES RELATED THERETO ARE REPORTED ELSEWHERE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MELODY TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08438211237
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SC PRESBYTERIAN PILGRIMGE
ReturnHeader/Filer/BusinessNameControlTxt0SCPR
ReturnHeader/Filer/EIN0571128287
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21446
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0294131446
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5B5A31DDC1A922DBC4904C1C0AFB195617448A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5B5A31DDC1A922DBC4904C1C0AFB195617448A2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05709362017069voemzy0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.186.195.5
ReturnHeader/FilingSecurityInformation/IPDt02017-03-10
ReturnHeader/FilingSecurityInformation/IPTm013:39:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571093264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOKER TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01395 Remount Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Charleston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029406
ReturnHeader/PreparerPersonGrp/PhoneNum08437478111
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY BOOKER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-10T12:38:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,117
Liabilities
$0
Net assets
$36,117
Revenue
$25,934
Expenses
$26,561
Net income
-$627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$25.9$26.6$0.63
2015Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$49.6$51.4$1.82
2014Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$78.7$71.6$7.12
2013Summary only. Only limited summary data is available for this year.$7.17$0.00$63.0$60.7$2.24
2012Summary only. Only limited summary data is available for this year.$4.93$0.00$52.3$57.7$5.37
2011Summary only. Only limited summary data is available for this year.$10.3$0.00$54.0$50.7$3.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$0.00$28.3$38.6